| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230122/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.3.2024 |
48,39 EUR s DPH |
|
230121/24
|
MABONEX SLOVAKIA spol. s r.o. |
04.3.2024 |
4,48 EUR s DPH |
|
230119/24
|
KUBO SLOVAKIA PLUS s.r.o. |
04.3.2024 |
164,08 EUR s DPH |
|
056/2024
|
GC TECH Ing. Peter Gerši |
01.3.2024 |
199,80 EUR s DPH |
|
057/2024
|
Regionálny úrad verejného zdravotníctva so sídlom v Trenčíne |
01.3.2024 |
25,00 EUR s DPH |
|
058/2024
|
VYPA SK s.r.o. |
01.3.2024 |
24,00 EUR s DPH |
|
059/2024
|
Marta Štefulová |
01.3.2024 |
80,00 EUR s DPH |
|
230112/24
|
Pekáreň PODHORIE, s.r.o. |
01.3.2024 |
98,37 EUR s DPH |
|
230111/24
|
Ing. Lazhar Hassouna - Halimex |
29.2.2024 |
8,23 EUR s DPH |
|
280008/24
|
Trenčianske vodárne a kanalizácie a.s. |
29.2.2024 |
100,67 EUR s DPH |
|
055/2024
|
Marius Pedersen |
29.2.2024 |
110,40 EUR s DPH |
|
054/2024
|
Green Wave Recycling, s.r.o. |
29.2.2024 |
387,60 EUR s DPH |
|
230110/24
|
Ing. Lazhar Hassouna - Halimex |
29.2.2024 |
934,57 EUR s DPH |
|
230106/24
|
Pekáreň PODHORIE, s.r.o. |
28.2.2024 |
32,91 EUR s DPH |
|
230109/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
9,76 EUR s DPH |
|
230108/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
507,82 EUR s DPH |
|
230107/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
23,40 EUR s DPH |
|
230105/24
|
Agrokombinát a.s. |
28.2.2024 |
66,60 EUR s DPH |
|
230103/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
256,56 EUR s DPH |
|
230102/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
228,41 EUR s DPH |
|
230101/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
134,30 EUR s DPH |
|
230100/24
|
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
75,13 EUR s DPH |
|
230104/24
|
Agrokombinát a.s. |
28.2.2024 |
33,30 EUR s DPH |
|
053/2024
|
Losonszký Atila |
27.2.2024 |
195,00 EUR s DPH |
|
230095/24
|
Pekáreň PODHORIE, s.r.o. |
26.2.2024 |
105,35 EUR s DPH |
|
230099/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.2.2024 |
16,62 EUR s DPH |
|
230098/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.2.2024 |
52,52 EUR s DPH |
|
230097/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.2.2024 |
90,71 EUR s DPH |
|
230096/24
|
MABONEX SLOVAKIA spol. s r.o. |
26.2.2024 |
245,23 EUR s DPH |
|
052/2024
|
BENU SK 130, s.r.o. |
22.2.2024 |
353,90 EUR s DPH |
|
051/2024
|
Pšenák, s. r. o. |
21.2.2024 |
222,00 EUR s DPH |
|
050/2024
|
Trenčianske vodárne a kanalizácie a.s. |
19.2.2024 |
3 083,27 EUR s DPH |
|
049/2024
|
PRIMAVERA ANDORRANA SK s.r.o. |
19.2.2024 |
163,61 EUR s DPH |
|
047/2024
|
Žembera Marián |
19.2.2024 |
784,70 EUR s DPH |
|
048/2024
|
Dr. Josef Raabe Slovensko, s.r.o. |
19.2.2024 |
49,20 EUR s DPH |
|
230093/24
|
FALCO, s.r.o. |
19.2.2024 |
291,00 EUR s DPH |
|
230092/24
|
FALCO, s.r.o. |
19.2.2024 |
653,91 EUR s DPH |
|
230091/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.2.2024 |
33,06 EUR s DPH |
|
230090/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.2.2024 |
91,95 EUR s DPH |
|
230094/24
|
Agrokombinát a.s. |
19.2.2024 |
66,60 EUR s DPH |
|
046/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
16.2.2024 |
3 824,90 EUR s DPH |
|
280007/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
16.2.2024 |
1 621,19 EUR s DPH |
|
045/2024
|
GC TECH Ing. Peter Gerši |
15.2.2024 |
200,93 EUR s DPH |
|
230075/24
|
LIBEX, s.r.o. |
15.2.2024 |
357,44 EUR s DPH |
|
230084/24
|
Pekáreň PODHORIE, s.r.o. |
15.2.2024 |
228,51 EUR s DPH |
|
230085/24
|
Ing. Lazhar Hassouna - Halimex |
15.2.2024 |
569,37 EUR s DPH |
|
230088/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.2.2024 |
321,61 EUR s DPH |
|
230087/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.2.2024 |
126,57 EUR s DPH |
|
230086/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.2.2024 |
52,68 EUR s DPH |
|
230083/24
|
MABONEX SLOVAKIA spol. s r.o. |
15.2.2024 |
166,66 EUR s DPH |
